2. Refer to Case Study A and follow the instruction mentioned in the case study to complete the task. Case Study A- Communicate details of agreed budget and financial lans to relevant team members Joyful engineering company is a medium sized engineering firm with about 100 employees. Recently their management have come up with an agreed budget to reduce employees overtime wages from $200,000 to $150,000 per annum. The management wants to reach this target by limiting employee's overtime hours to maximum 20 hours per week. Therefore, they will implement overtime sheet for employees to fill and account for their overtime hours. This overtime sheet will need to be signed by manager and hand to finance team at the end of each working week. Please use the learner's guide template in topic 2.1 to discuss with team members on disseminating details of agreed budget and financial plans to relevant team members. For Example: Weekly Overtime Sheet Company Name: Employee Name: Manager Name: Week Start Date: Date Task Regular hours Overtime Breaks Daily total hours hours Weekly Total Hours: Rate Per hour: Total Weekly Pay: Make a group of 4(one manager, One from Finance to analysis variance, one production to analysis cost of goods sold variance and one Admin to discuss operational expenses variance) people or as instructed by the trainers to discuss ways to communicate details of the agreed budget to relevant team members. Guideline: Refer to a template provided in the Learner Guide under topic 2.1 and complete the table. Use this template to do role play recording Home Reach Community X m BSBFINS01 EL Feb 2023 x Reach BSBFIN501 learner X Fringe benefits tax-a gui x G medicare tax rates 2022 + E O File C:/Users/Ertajul%20Noorani/Downloads/Reach BSBFIN501%20learners%20guide%20(2).pdf 10 A 37 of 68 Q + Q D A D $ Q 19 B 74F Mostly cloudy REACH COMMUNITY COLLEGE Template for disseminating relevant details of agreed budget/financial plan Steps Activities Approach Work Plan Timeline Responsibility Budget Identifying the details of agreed budget and financial plan Planning and strategy Dissemination What is the goal or objectives objective of dissemination. What do you want to achieve Tank diaman O Search . E.g face-to- face meeting to E.g By the end of the E.g Finance E.g manager Agreed communicate details of agreed scoping details such as process new (e.g 1-2 pricing budget months) policies or price changes a on cost of goods ENG US